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59,800 lekë

Qendra Polivalente Poliçan (0232) → ARTUR ABEDIN DAMINI

Payment record

Executed12.02.2019
Registered08.02.2019
Invoice2721400032019
InstitutionQendra Polivalente Poliçan (0232) 2140003
BeneficiaryARTUR ABEDIN DAMINI
BranchSkrapar
Category Uniforma dhe veshje te tjera speciale 59,800
Amount59,800 lekë
Invoice description2140003 U-Blerja nr. 7338 , Fatura nr. 12/73565603 date 05.02.2019 Urdher Prokurim nr. 6 dt. 04.02.2019 procedure me vlere nen 100 000 leke Qendra Pollivalente Poliçan